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Fiscal Year-End Closing Information and Dates
Key dates, reporting requirements, and submission deadlines
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Payment Methods
and Forms
and Forms
Resources for submitting, managing and updating payments, reimbursements and vendor information through Accounts Payable
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Vendor Search
Resources
Resources
Easily track payment status using vendor, voucher or purchase order information in CIS
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Additional Resources
W9 &
University Tax
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University Tax
Form
1099-MISC
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1099-MISC
UofU Regulations Library
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Internal
Audit
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Audit